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Reply from pchingwaro on Nov 13 at 2:02 AM Hie VidhyaDhar
Thanks for the quick response. The gl account 160000 is configured to allow posting with business area in tcode obc4. Its true we what all postings to have a business area in this account. I have supplied a cost centre on my Framework Order and the debt leg is posting with business area and the credit leg with no business area when I try to settle the invoice plan manually in MIRO. For automatic posting for this rental framework order SAP recommends posting to be done in MRIS I need help so that the system can automatically pick the business area accordingly
Cheers
Phillip
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Tuesday, November 13, 2012 1:52 AM
Subject: Posting an Invoice Plan in Transaction Code MRIS
Hi
A wild guess. The accounts mentioned by you and the posting key indicate the transaction to be vendor related. May be you have either acivated business area balance sheets or may be you are using new gl with business area scenario activated. Please check.
Regards
VidhyaDhar |
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